P. & A.j. Pickup Limited in Burnley, BB12 9PT

Description

Data updated on: 01-11-2023

P. & A.j. Pickup Limited is located at Burnley at The Briers. Anyone can find the firm by referencing its postal code - BB12 9PT. P. & A.j. Pickup's founding dates back to 2002. This company is registered under the number 04580237 and company's official state is active. This business's SIC and NACE codes are 43341 meaning Painting. P. & A.j. Pickup Ltd released its latest accounts for the financial year up to 2022/11/30. The latest annual confirmation statement was filed on 2022/10/31.

Alison P. and Paul P. are listed as enterprise's directors and have been doing everything they can to help the company for twenty two years.

Executives who control the firm include: Paul P. owns 1/2 or less of company shares. Alison P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	486	108	566	605	184	594

Balance Sheet
Cash Bank On Hand										9 051	5 004	3 038	-740
Current Assets	3 248	1 917	1 808	907	1 493	3 831	6 630	5 248	1 857	9 051	5 004	3 038
Debtors	2 776	1 100	384		1 310	3 831	6 630	5 248	1 857
Net Assets Liabilities						594	849	1 179	1 182	-371	-986	-93	1 194
Property Plant Equipment						985	796	643	14 831	11 870	9 500	7 604	6 086
Cash Bank In Hand	472	817	1 424	907	1 493
Net Assets Liabilities Including Pension Asset Liability	486	108	566	605	184	594
Tangible Fixed Assets	2 903	2 341	1 873	1 511	1 220	985

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	484	106	564	603	182	592
Shareholder Funds	486	108	566	605	184	594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 939	7 900	10 270	12 166	13 684
Administrative Expenses									37 166	36 306
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts										10 314	6 804	3 295
Cost Sales									7 013	7 366
Creditors						4 222	6 577	4 712	13 824	10 314	6 804	3 295	4 152
Dividends Paid On Shares									2 000	3 000
Fixed Assets	2 903	2 341	1 873	1 511	1 220	985	796	643	14 831	11 870	9 500	7 604	6 086
Gross Profit Loss									39 699	33 755
Increase From Depreciation Charge For Year Property Plant Equipment										2 961	2 370	1 896	1 518
Interest Payable Similar Charges Finance Costs									-449	-439
Net Current Assets Liabilities	3 248	-2 233	-1 307	-906	-1 035	-391	53	536	175	-1 927	-3 682	-4 402	-4 892
Operating Profit Loss									2 533	-2 551
Other Creditors										9 001	7 376	5 495	1 667
Other Operating Income Format1										4 904
Profit Loss									1 935	1 447
Profit Loss On Ordinary Activities Before Tax									2 084	1 914
Property Plant Equipment Gross Cost									19 770	19 770	19 770	19 770	19 770
Taxation Social Security Payable										467		455	815
Tax Tax Credit On Profit Or Loss On Ordinary Activities									149	467
Total Assets Less Current Liabilities	6 151	108	566	605	185	594	849	1 179	15 006	9 943	5 818	3 202	1 194
Trade Creditors Trade Payables										1 510	1 310	1 490	1 670
Turnover Revenue									46 712	41 121
Director Remuneration									24 369	23 437	24 838
Entity Trading						1
Creditors Due After One Year	5 665	4 150
Creditors Due Within One Year		4 150	3 115	1 813	2 529	4 222
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 350	9 350	9 350	9 350	9 350
Tangible Fixed Assets Depreciation	6 447	7 009	7 477	7 839	8 130
Tangible Fixed Assets Depreciation Charged In Period		562	468	362	291

Company staff

Alison P.

Role: Secretary

Appointed: 01 November 2002

Latest update: 10 March 2024

Alison P.

Role: Director

Appointed: 01 November 2002

Latest update: 10 March 2024

Paul P.

Role: Director

Appointed: 01 November 2002

Latest update: 10 March 2024

People with significant control

Paul P.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Alison P.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 April 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 March 2015
Annual Accounts 04 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	04 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 20 March 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 March 2017

P. & A.j. Pickup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Alison P.

Paul P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Paul P.

Alison P.

Accounts Documents

Company filings

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